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Gold Loan Portfolio Analysis

Muthoot Money Muthoot Finance Key Financial Parameters Particulars Number of branches Number of Employees (in millions) Q1 FY 2023 Q4 FY 2022 Q1 FY 2022 FY 2022 124 66 11 66 553 365 143 365 Gross Loan AUM (*) 1,976 2,071 3,326 2,071 Capital Adequacy Ratio(%) 47 46 33 46 Total Revenue (*) 113 118 106 456 Total Expense (*) 112 98 108 544 Profit Before Tax (*) 1 20 (2) (88) Profit After Tax (*) 1 15 (1) (66) Stage III Loan Assets 155 137 627 137 % Stage III assets on Gross Loan Assets (AUM) 7.84 6.62 18.85 6.62 Stage III ECL Provision 68 51 37 51 ECL Provision 79 61 189 61 ECL Provision as a % of Gross Loan Assets 4.00 2.95 5.68 2.95 (AUM) Shareholders Funds (*) 1,036 1,035 1,099 1,035 Total Outside Liabilities (*) 1,203 1,233 2,207 1,233 Total Assets (*) 2,239 2,268 3,306 2,268 72
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